SAP Table T160S
Selection Parameters for Purchasing Lists
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The table T160S (Selection Parameters for Purchasing Lists) is a standard table in SAP ERP. It belongs to the package ME.
Technical Information
| Table | T160S |
| Short Text | Selection Parameters for Purchasing Lists |
| Package | ME |
| Table Type | Pooled Table |
Fields for Table T160S
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| SELPA | ✔ | Selection parameter for purchasing lists | SELPA | CHAR | 10 | |
| WE000 | Comparison Operand for Quantity Delivered | WE000 | CHAR | 2 | ||
| WE00E | Take "Inward Delivery Completed" Indicator Into Account | SELIK | CHAR | 1 | ||
| WE00S | Indicator: Take GR Blocked Stock Into Account | SSPER | CHAR | 1 | ||
| WEBE0 | Comparison Operand for Quantity Delivered | WE000 | CHAR | 2 | ||
| WEBEE | Take "Inward Delivery Completed" Indicator Into Account | SELIK | CHAR | 1 | ||
| WEBES | Indicator: Take GR Blocked Stock Into Account | SSPER | CHAR | 1 | ||
| WEBET | Indicator: Take Underdelivery Tolerance Into Account | SUNTO | CHAR | 1 | ||
| WERE0 | Comparison Operand for Quantity Delivered | WE000 | CHAR | 2 | ||
| WEREE | Take "Inward Delivery Completed" Indicator Into Account | SELIK | CHAR | 1 | ||
| WERES | Indicator: Take GR Blocked Stock Into Account | SSPER | CHAR | 1 | ||
| WERET | Indicator: Take Underdelivery Tolerance Into Account | SUNTO | CHAR | 1 | ||
| WEREP | Invoice Variance Tolerance | REPRZ | DEC | 3 | ||
| RE000 | Comparison Operand to Invoice Receipt Quantity | RE000 | CHAR | 2 | ||
| REBE0 | Comparison Operand to Invoice Receipt Quantity | RE000 | CHAR | 2 | ||
| REBEP | Invoice Variance Tolerance | REPRZ | DEC | 3 | ||
| AN000 | Comparison Operand to Down Payment Amount | AN000 | CHAR | 2 | ||
| WS000 | Comparison Operand to GR Blocked Stock | WS000 | CHAR | 2 | ||
| SWEPO | Provision for Goods Receipt | SWEPO | CHAR | 1 | ||
| SREPO | Provision for Invoice Receipt | SREPO | CHAR | 1 | ||
| SLOEK | Selection by deletion indicator | SLOEK | CHAR | 1 | ||
| ZWBW0 | Comparison Operand for Target Value | DZWBW0 | CHAR | 2 | ||
| ZWBWT | Tolerance for Comparison with Target Value | DZWBWT | DEC | 3 | ||
| ZMBM0 | Comparison Operand for Target Quantity | DZMBM0 | CHAR | 2 | ||
| ZMBMT | Tolerance for Comparison with Target Quantity | DZMBMT | DEC | 3 | ||
| LFZAB | Validity period expired | LFZAB | CHAR | 1 | ||
| BM000 | Comparison operand for released/scheduled quantity | BM000 | CHAR | 2 | ||
| ANGEB | Selection quotation exists | ANGEB | CHAR | 1 | ||
| WA000 | Comparison Operand Between Quantity Issued and 0 | WA000 | CHAR | 2 | ||
| WAWE0 | Comparison Operand Between Quantity Issued and Qty Delivered | WAWE0 | CHAR | 2 | ||
| WABE0 | Comparison Operand Between Quantity Issued and Qty Ordered | WABE0 | CHAR | 2 | ||
| AV000 | Comparison Operand Between Notified Quantity and 0 | AV000 | CHAR | 2 | ||
| AVWE0 | Comparison operand between notified and delivered quantity | AVWE0 | CHAR | 2 | ||
| AVBE0 | Comparison operand between notified and ordered quantity | AVBE0 | CHAR | 2 | ||
| VARANZ | Display variants | VARANZDB | CHAR | 1 | ||
| GW000 | Comparison Operand Between Rough GR Quantity and Quantity 0 | GW000 | CHAR | 2 | ||
| GWWE0 | Comparison Operand Between Rough GR Qty and Qty Delivered | GWWE0 | CHAR | 2 | ||
| GWBE0 | Comparison Operator Between Rough GR Qty and Qty Ordered | GWBE0 | CHAR | 2 | ||
| RETOU | Selection by Returns | RETOU | CHAR | 1 | ||
| RE00E | Take Final Invoice Indicator Into Account | SEREK | CHAR | 1 | ||
| REBEE | Take Final Invoice Indicator Into Account | SEREK | CHAR | 1 | ||
| SMEMO | Indicator for Displaying Held Purchase Orders | SMEMO | CHAR | 1 |